B.—l [PT. IY, SUP.] .

WAIKATO ELECTRIC-POWER SUPPLY.— HORAHOR A SCHEME— continued. Profit and Loss Account for Year ended 31st March, 1925, compared with Year ended 31st March, 1924— continued. Gross Revenue Account— continued.

24

I 1923-24. 1924-25. j 1923-24. | | 1924-26. £ s. d. £ s. d. £ s. d. £ s. d. 12,363 1 1 Brought forward .. .. .. .. 13,591 4 6 59,923 16 4 Brought forward ... .. .. .. 65,184 5 9 To Management and general —continued. Ill 0 5 Testing, oil-drying, repairs, be., for consumers .. 514 17 3 12,474 1 6 14,106 1 9 47,449 14 10 Balance to Net Revenue Account .. .. .. 51,078 4 0 £59,923 16 4 £65,184 5 9 £59,923 10 4 £65,184 5 9 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. To Interest on purchase-money for plant purchased from Waihi 47,449 14 10 By Balance from Gross Revenue Account .. .. .. 51,078 4 0 21,230 14 7 Gold-mining Company, and on advances from Treasury .. 20,129 3 3 10,393 9 0 Depreciation on completed works (2 per cent.) and on stocks 9,756 14 4 29,885 17 7 15,825 11 3 Balance to Profit and Loss Appropriation Account .. 21,192 6 5 £47,449 14 10 £51,078 4 0 £47,449 14 10 £51,078 4 0 Profit and Loss Appropriation Account for Year ended 31st March, 1925, compared with Year ended 31st March, 1924. £ s. d. £ s. d. £ s. d. j £ s. d. Sinking Fund contributions to date, as required by section 12 380 8 0 By Balance from previous year .. .. .. . . 3,493 19 3 12,718 0 0 of the State SujJply of Electrical Energy Act, 1917.. .. 4,138 13 7 15,825 11 3 Balance from Net Revenue Account .. .. .. 21,192 6 5 3,493 19 3 Balance to balance -sheet .. Reserve Fund .. .. .. .. .. .. 20,547 12 1 £16,211 19 3 £24,086 5 8 £16,211 19 3 £24,686 5 8